2026-04-15T10:04:29-04:00 2025-05-31 920971496 RHINEHART & SUMMERS CPAS LLC PO BOX 584 ORANGEBURG SC 291160584 990 2024-06-01 570788617 ORANGEBURG PREPARATORY SCHOOLS INC ORAN 8035347970 2651 NORTH ROAD NW ORANGEBURG SC 29118 THOMAS B GUE CHAIRMAN 8035347970 2026-04-14 true true DWIGHT C SUMMERS JR P00286960 8035366866 2026-04-15 2024 2025-03-06 01:10:19Z THOMAS B GUE 2651 NORTH ROAD ORANGEBURG SC 29118 5872165 false X ORANGEBURGPREP.COM X 1986 SC PRIVATE SCHOOL SERVING GRADES K-12 9 9 146 33019 188571 735274 4523390 4911838 197082 174282 45920 49391 4954963 5870785 0 0 3633317 3496826 0 0 1765774 2268413 5399091 5765239 -444128 105546 4253221 4846922 1908876 2219765 2344345 2627157 X THE ORGANIZATION SEEKS TO PROVIDE A QUALITY EDUCATION WHICH PREPARES STUDENTS TO MEET THE DEMANDS OF COLLEGE AND TO LEAD PRODUCTIVE AND FULFILLING LIVES IN A COMPLEX WORLD. false false INSTRUCTIONAL SERVICES FOR THE EDUCATION OF STUDENTS FROM K-12 4088671 4911838 INSTRUCTIONAL SERVICES FOR THE EDUCATION OF STUDENTS FROM K-12 4088671 4911838 4088671 true false false false false false false false false true true false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 34 0 true 146 true true true false false false false false false false X 9 9 false false false false false false false true true false false false false false false false true false X ORANGEBURG PREPARATORY SCHOOLS ORANGEBURG PREPARATORY 8035347970 2651 NORTH ROAD 2651 NORTH ROAD ORANGEBURG SC 29118 X REBEKKAH BRAILSFORD TREASURER X X 0 0 0 JACK BRYANT DIRECTOR X 0 0 0 MARTHA BURLESON SECRETARY X X 0 0 0 MICHAEL DELANEY DIRECTOR X 0 0 0 PARKER DEMPSEY DIRECTOR X 0 0 0 THOMAS B GUE CHAIRMAN X X 0 0 0 JIM HOLSTEIN VICE CHAIRMA X X 0 0 0 TATE JAMESON DIRECTOR X 0 0 0 LEROY RAVENELL DIRECTOR X 0 0 0 false false false 735274 735274 INSTRUCTIONAL & EDUCATIONAL 3649063 3649063 DAYCARE AND AFTERSCHOOL 882395 882395 STUDENT ACTIVITIES 380380 380380 4911838 174282 174282 17752 1380 16372 YEARBOOK ADVERTISING 511130 33019 33019 33019 5870785 5086120 33019 X 3067124 2469076 598048 41534 39846 1688 156502 156502 231666 62300 169366 5126 5126 1235105 945189 289916 9757 9757 90132 73939 16193 44070 33272 10798 36044 36044 383693 291618 92075 135945 135945 REPAIRS & MAINTENANCE 134654 134654 SCHOLARSHIP EXPENSE 82330 82330 CONSOLIDATION EXPENSE 64595 64595 SMALL PURCHASES 19776 19776 27186 26506 680 5765239 4088671 1676568 0 862871 1134380 71944 41940 668 668 9617 11047169 8917850 2113479 2129319 1194427 1540400 215 215 4253221 4846922 505745 502387 1003131 1074374 400000 643004 1908876 2219765 X 2314345 2597157 30000 30000 2344345 2627157 4253221 4846922 X 105546 177266 X false false false X 899131 259417 22850 1135698 false false 524895 524895 6879415 5675585 1203830 3642859 3242265 400594 2129319 SCHEDULE D, PAGE 2, PART V, LINE 4 TO PROVIDE SCHOLARSHIPS AND FOR CAPITAL IMPROVEMENTS PURPOSES true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 ALL NEWSPAPER AND LOCAL TELEVISION ADVERTISEMENTS INCLUDE A STATEMENT THAT THE SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, AND NATIONAL OR ETHNIC ORGIN. CHRISTMAS PAPER 17752 17752 1380 17752 17752 1380 1380 16372 FORM 990, PAGE 2, PART III, LINE 4D INSTRUCTIONAL SERVICES FOR THE EDUCATION OF STUDENTS FROM K-12 FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS SUBMITTED TO THE BOARD CHAIRMAN TO REVIEW BEFORE SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE HEADMASTER. THE HEADMASTER IS RESPONSIBLE FOR SETTING COMPENSATION OF ALL OTHER EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 MUST SUBMIT A WRITTEN REQUEST FORM 990, PART IX, LINE 11G 384 0 0 ANNUAL FUND EXPENSE 6,130 0 0 ATHLETIC EXPENSES 169,379 0 0 BANK CHARGES 0 15,060 0 CANTEEN EXPENSES 2,329 0 0 GRADUATION EXPENSE 1,627 0 0 HEADMASTER DISCRETIONARY 0 4,836 0 INSTRUCTIONAL COST 176,794 0 0 SCHOLARSHIP AWARD 87,267 0 0 SCISA DUES 10,656 0 0 SECURITY EQUIPMENT 7,707 0 0 SECURITY GUARDS 0 3,182 0 TELEPHONE 0 8,632 0 UTILITIES 0 223,224 0 VEHICLE & BUS EXPENES 0 24,108 0 RECONCILIATION ERROR 0 2,734 0 GRANT EXPENSE 2,955 0 0 CHRISTMAS GIFTS 0 3,250 0 RECRUITMENT EXPENSE 0 4,243 0 MISC 0 647 0 0 0 0 DAYCARE AND AFTERSCHOOL UTILITIES 35,291 0 0 FOOD COST 40,207 0 0 MISCELLANEOUS 4,504 0 0 INSTRUCTIONAL 18,275 0 0 STAFF DEVELOPMENT 1,300 0 0 SUPPLIES 9,707 0 0 BAD DEBTS 8,291 0 0 GRANT EXPENSE 90,296 0 0 0 0 0 STUDENT ACTIVITIES STUDENT ACTIVITIES 271,963 0 0 BANK FEES 127 0 0 TOTAL 945,189 289,916 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 177,266